Billed Entity:
141899
FRN:
1737312
Funding Year:
2008
470#:
602970000637772
471#:
606878
SPIN:
143020881
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible 18% for manufactures cost allocation for Edge 95MXP Codec. <><><><><> MR3: The FRN was modified from $7,562.45 to $6,471.21 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,824.09
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,824.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,005.73
$12,914.49
One Time Ineligible Cost:
$6,443.28
$6,471.21
Total Cost:
$7,562.45
$6,471.21
Discount Percent:
85
90
Requested Amount:
$6,428.08
$5,824.09